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Orchard Park Water Users Association

  • Avondale, CO
  • Tax-exempt since Jan. 1999
  • EIN: 84-1309727

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$25.9k (2021)

Expenses
$19.7k (2021)

Total Assets
$49.5k (2021)

Total Liabilities
$137k (2021)

Source: Form 990 tax filings from 2010 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,919
Expenses
$19,726
Net Income
$6,193
Net Assets
-$87,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $38
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11
0.0%
Assets/Debt
Total Assets $49,522
Total Liabilities $136,642
Net Assets -$87,120
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Beverly Magoon (Treasurer) $1,513 $0
Priska Shake (Secretary) $1,512 $0
Sue Knight (Vice President) $825 $0
Marlene Phillips (Executive Board Memeber) $825 $0
Pat Tubergen (President) $525 $0
+ View more people

Document Links

990-EZ
Filed on July 18, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,653
Expenses
$23,291
Net Income
$8,362
Net Assets
-$93,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $86
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25
0.1%
Assets/Debt
Total Assets $56,565
Total Liabilities $149,878
Net Assets -$93,313
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Priska Shake (Secretary) $1,513 $0
Beverly Magoon (Treasurer) $1,512 $0
Pat Tubergen (President) $825 $0
Sue Knight (Vice President) $825 $0
Marlene Phillips (Executive Board Memeber) $750 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 13, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,270
Expenses
$19,683
Net Income
$12,587
Net Assets
-$101,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $154
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $57,515
Total Liabilities $159,190
Net Assets -$101,675
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Priska Shake (Secretary) $1,513 $0
Beverly Magoon (Treasurer) $1,512 $0
Pat Tubergen (President) $825 $0
Sue Knight (Vice President) $825 $0
Marlene Phillips (Executive Board Memeber) $600 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 2, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,654
Expenses
$29,741
Net Income
$913
Net Assets
-$114,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $129
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $57,677
Total Liabilities $171,939
Net Assets -$114,262
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Beverly Magoon (Treasurer) $1,513 $0
Priska Shake (Secretary) $1,512 $0
Pat Tubergen (President) $825 $0
Sue Knight (Vice President) $825 $0
Marlene Phillips (Executive Board Memeber) $600 $0
+ View more people

Document Links

990-EZ
Filed on June 20, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,007
Expenses
$62,874
Net Income
-$36,867
Net Assets
-$115,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $78
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,437
Total Liabilities $182,612
Net Assets -$115,175
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Beverly Magoon (Treasurer) $1,513 $0
Priska Shake (Secretary) $1,512 $0
Pat Tubergen (President) $825 $0
Sue Knight (Vice President) $825 $0
Marlene Phillips (Executive Board Memeber) $825 $0
+ View more people

Document Links

990-EZ
Filed on June 29, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,407
Expenses
$63,847
Net Income
-$31,440
Net Assets
-$78,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $94
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $108,680
Total Liabilities $186,988
Net Assets -$78,308
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Beverly Magoon (Treasurer) $1,513 $0
Priska Shake (Secretary) $1,513 $0
Pat Tubergen (President) $825 $0
Sue Knight (Vice President) $825 $0
Marlene Phillips (Executive Board Memeber) $825 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 9, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,442
Expenses
$63,358
Net Income
-$26,916
Net Assets
-$46,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $78
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10
0.0%
Assets/Debt
Total Assets $162,672
Total Liabilities $209,540
Net Assets -$46,868
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Priska Shake (Secretary) $1,513 $0
Beverly Magoon (Treasurer) $1,512 $0
Pat Tubergen (President) $825 $0
Sue Knight (Vice President) $825 $0
Marlene Phillips (Executive Board Memeber) $750 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,375
Expenses
$63,205
Net Income
-$32,830
Net Assets
-$19,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $61
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $199,274
Total Liabilities $219,226
Net Assets -$19,952
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Beverly Magoon (Treasurer) $1,363 $0
Priska Shake (Secretary) $1,362 $0
Pat Tubergen (President) $925 $0
Sue Knight (Vice President) $925 $0
Marlene Phillips (Executive Board Memeber) $925 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 12, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,392
Expenses
$63,268
Net Income
-$30,876
Net Assets
$12,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $50
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $243,247
Total Liabilities $230,369
Net Assets $12,878
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Beverly Magoon (Treasurer) $1,100 $0
Pat Tubergen (President) $1,100 $0
Priska Shake (Secretary) $1,100 $0
Sue Knight (Vice President) $1,100 $0
Marlene Phillips (Executive Board Memeber) $1,100 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 17, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,827
Expenses
$63,819
Net Income
-$36,992
Net Assets
$43,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $50
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $277,024
Total Liabilities $233,270
Net Assets $43,754
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,811
Expenses
$63,040
Net Income
-$32,229
Net Assets
$80,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $80
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $322,536
Total Liabilities $241,790
Net Assets $80,746
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,241
Expenses
$66,195
Net Income
-$39,954
Net Assets
$112,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $139
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $752
2.9%
Assets/Debt
Total Assets $359,985
Total Liabilities $247,010
Net Assets $112,975
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated